Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 12/19/2022 | $ 22.66 | |
| Marriott 3800 West Broad Street Richmond, VA 22066 |
Lodging | 12/19/2022 | $ 218.58 | |
| Omni 100 S 12th Street Richmond, VA 23219 |
Lodging | 12/19/2022 | $ 229.49 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 12/19/2022 | $ 57.25 | |
| The Hard Shell 1411 E Cary St Richmond, VA 23219 |
Meeting Expense | 12/19/2022 | $ 82.33 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
General Consulting | 12/19/2022 | $ 2850.00 | |
| Virginia Museum Of Fine Arts 200 N Arthur Ashe Blvd Richmond, VA 23220 |
Parking | 12/19/2022 | $ 6.00 | |
| Wpai 1900 E 15th St bldg 600 Ste A Edmond, OK 73013 |
Subscription | 12/19/2022 | $ 550.00 | |
| Moore St Cafe 2904 W Moore St Roanoke, VA 23230 |
Meeting Expense | 12/20/2022 | $ 32.46 | |
| Adobe 151 South Almaden Blvd San Jose, CA 95110 |
Subscription | 12/21/2022 | $ 14.99 | |
| 443 Records | Page 38 of 45 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
